How to use S_P00_07000114 - Affectation PNS de gestion des PNS

SAP Transaction Code - Details

• Transaction Code: S_P00_07000114

  Description: Affectation PNS de gestion des PNS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Reconciliation of Tax Accounts > Deferred Tax from Customer/Vendor from Tax Account

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P00_07000114 - Affectation PNS de gestion des PNS

  
  Overview: 
  S_P00_07000114 is a SAP transaction code used to assign open items from OI Management. It is used to assign open items from OI Management to a specific account. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The S_P00_07000114 transaction code allows users to assign open items from OI Management to a specific account. This transaction code can be used to assign open items from OI Management to a specific account, such as a customer or vendor account. This transaction code can also be used to assign open items from OI Management to a general ledger account. 
  
  Step-by-step How to Use: 
  1. Enter the S_P00_07000114 transaction code in the SAP command field. 
  2. Select the “Assign Open Items” option from the menu. 
  3. Select the “From OI Management” option from the menu. 
  4. Enter the account number of the customer or vendor account that you want to assign open items from OI Management to. 
  5. Enter the general ledger account number that you want to assign open items from OI Management to. 
  6. Select the “Execute” button to save your changes and complete the assignment process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_P00_07000114 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.